Paid

Invoice
From:
Print and Web Designs (PTY) LTD

Registration number: 2017/298536/07
Email: info@printandwebdesigns.co.za

Invoice Number INV-20170020
Invoice Date September 26, 2017
Due Date September 30, 2017
Total Due R50.00
To:
Gift Me Fabulous
http://giftmefabulous.co.za
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Basic Web & Email Hosting - PRE Handover

1 Email Monthly Support

 R50.000.00%R50.00
Sub Total R50.00
Tax R0.00
Total Due R50.00

BANK DETAILS:
Print and Web Designs (PTY) LTD
FNB - Cheque - Account Number: 62708548063 (Branch 254405)
Reference: Your/Company Name

Late payment is subject to fees of 5% per month. If overdue for more than 30days, your accounts will be suspended.

Thanks for choosing Print and Web Designs | info@printandwebdesigns.co.za
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